Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CAPITOL BEARING SERVICE |
| PAYMENT REQUEST | PRM 2200 10071230060 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10060121489 | n/a | Ball Bearings and Parts | 131 | 07/13/2010 | Paid | $599.16 |
| PO 2200 10061507326 | n/a | PACKING, GASKET | 121 | 07/13/2010 | Paid | $197.20 |
| PO 2200 10062407621 | n/a | Seals and O-Rings | 111 | 07/13/2010 | Paid | $174.20 |